Voucher Wise Summary Report
Opening Balance | 1,319,322 | |||||||||||||
20/04/2019 | FFC/2019-20/R/1 | 293,235 | 01/04/2019 | OWN/2019-20/P/1 | 9,500 | |||||||||
20/04/2019 | FFC/2019-20/R/2 | 293,235 | 11/04/2019 | OWN/2019-20/P/5 | 9,500 | |||||||||
11/04/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
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